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Home My WebLink About327181 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 372102 ® ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****4,424.10* CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 327181 ?yiTON INDIANAPOLIS IN 46280 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 114.92 AUTO REPAIR & MAINTEN 1110 4351000 101702 CRAYNER 1,090.60 AUTO REPAIRS 1110 4351000 101735 MCALLISTER 3,218.58 AUTO REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 JESSUP BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee $1,090.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101702 Crayner 43-510.00 $1,090.60 1 hereby certify that the attached invoice(s),or 6/27/18 Crayner vehicle repairs $1,090.60 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 28,2018 ac", tN. A, Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10/04/2015 12:49 3178466560 HOLLYWOOD COLLISION PAGE 01/02 HOLLYWOODS'5 BUMP&GRIND COLLISION CENTER LLC 10550 JESSUP BLVD, INDIANAPOLIS, IN 46280 PHONE:317-946-4444 FAX:317-846-6560 06/01/2018 03:27 PM ( Owner_-r COwne?r: ...,...,....RAYNER CARM L POLICE Ciarmel,IN 4603 FAX: anderso el.in.gov Inspection Inspection .,..,.-.....,,....,..._.. ....,..................`' ..,.,».�m....W...^,�,,.M,w,.....�..--- .,-....,.,.w. Inspection Date: 06/01/21319 03:33 PM Inspection Type; Company: Hollywood's Collision Center Appraiser License# Contact: Jeff Francis Address: 10550 JESSUP BLVD Work/Day; (317)946-4444 City State Zip; Indianapolis,IN 46280 FAX: (317)846-6560 Emall: lnfo@hollywoodscollision.com Repairer Repairer: Jeff Francls..r, �... Contact: Address: 10550 Jessup Blvd Work/Day: (317)946.4444 City State Zip: Indianapolis,IN 46280 FAX: (317)846.6560 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 3 Vehicle 2014 f=ord Explorer Pollee Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Explre: VIN: 1FM5K8AR3EGC36110 Veh Insp#: Mileage Type: Actual Condition: Code: P8473F Ext Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM CD Player Air Conditioning Anil-Lock Brakes Bodyside Cladding Bucket Seats Center Console Cruise Control Driver Information Sys Dual Airbags Electric Steering Full Size Spare Tire Halogen Headlights Head Airbags Heated Rear Window Wiper Heated W/S Wiper Washers Heavy Duty Battery Intermittent wipers LED Brakelights Lighted Entry System MP3 Decoder Manual Lumber Adjustment Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Windows Rear Spoiler Rear Window Defroster Rear Window Wiper/Washer Rem Trunk L/Gate Release Side Airbags 08/22/2010 09,83 AM Page 1 of 3 10/04/2015 12:49 3178466560 HOLLYWOOD COLLISION PAGE 02/02 2014 Ford DPW&Police Iniarcptr 4 OR Wain DIM rf; 00101/4018 0327 PM Split Folding Rear Seat Stability Cntr)Suspensn Steel Wheels Strg Wheel Radio Control Tachometer Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Traction Control System Trip Computer TrunlVCargo Organizer Velour/Cloth Seats f Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front Bumper 1 EC 23 Cvr,Front Bumper Upr Replace Economy $393.00" 3.7 SM 2 L 23' 13 Cvr,Front Bumper Upr Refinish 3.6 RF 2.5 Surface 0.6 Two-stage setup .0.5 Two-stage 3 PC 74 Cyr,Front Bumper Lwr Replace PXN Reconditioned $184.00 0.7 SM 3 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE I Estimate Total&Entrler Other Parts $577.00 Paint&Materials 3.6 Hours @ $36.00 $129.60 Parts&Material Total $706.60 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $48.00 4.4 4.4 $211.20 Mech/Elec(ME) $85.00 Frame(FR) .$85.00 Refinish(RF) $48.00 3.6 3.6 $172.80 Labor Total 8.0 Hours $384.00 Gross Total $1,090.60 Net Total $1,090.60 Alternate Parts Y/01/01/00/00/00 Cum 01/01/00/00/00 Zip Code:46280 Default Rate Name Default Audatex Estimating 8.0A14 ES 06/22/2018 09:33 AM REL 8.0.414 DT 0510142018 ®2018 Audatex North America,Inc. 1.1 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING 00122/2010 09:33 AM Pegs 2 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 JESSUP BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101735 McAllister 43-510.00 $3,218.58 1 hereby certify that the attached invoice(s),or 6/28/18 McAllister vehicle repairs $3,218.58 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 28,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10/09/2015 18:31 3178466560 HOLLYWOOD COLLISION PAGE 01/03 HOLLYWOODS'S BUMP&GRIND COLLISION CENTER LLC 10550 JESSUP BLVD. INDIANAPOLIS,IN 46280 PHONE:317-946-4444 FAX:317-846-6560 06/07/2016 12:15 P^M'''� Owner: MCALLISTER CARMEL POLICE Inspection Date: 06/07/201812:19 PM Inspection Type: Company: Hollywood's Collision Center Appraiser License#: Contact: Jeff Francis Address: 10550 JESSUP BLVD Work/Day: (317)946-4444 City State Zip: Indianapolis,IN 46280 FAX: (317)846-6560 Email: info@hollywoodscollision.com i Repairer _ ^ Repairer:Jeff Francis Contact: Address: 10550 Jessup Blvd Work/Day: (317)946-4444 City State Zip: Indianapolis,IN 46280 FAX: (317)846.6560 Email: info@hollywoodsoollision.com Target Complete Date/Time: Days To Repair: 7 Vehicle.... ._ 2015 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR4FGC38097 Veh Insp#: Mileage Type: Actual Condition: Code: P8473F Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM CD Player Air Conditioning Anti-Lock Brakes Bodyslde Cladding Bucket Seats Center Console Cruise Control Driver Information Sys Dual Airbags Electric Steering Floor Mats Full Size Spare Tire Halogen Headlights Head Airbags Heated Rear Window Wiper Heated W/S Wiper Washers Heavy Duty Battery Intermittent Wipers LED Brakelights Lighted Entry System MP3 Decoder Manual Lumbar Adjustment Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Windows Rear Spoiler ' Rear Window Defroster Rear Window Wiper/Washer Rem Trunk-L/Gate Release Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn Steel Wheels Strg Wheel Radio Control Tachometer 08/27/2016 03:12 PM Peg;i of 3 10/09/2015 18:31 3178466560 HOLLYWOOD COLLISION PAGE 02/03 2016 Ford Explorer Ponca InImplr 6 OR Wagon Claim$: 0610712016 1216 PAA Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Traction Control System Trip Computer TrunklCargo Organizer Velour/Cloth Seats Damages Line Op Guide MC Description MPR.Part No. Price ADJ% B% Hours R Stripes And Mouldinas 1 E 691 Mldg,Front Door Lower RT BB5Z7820878AA $197.36 0.6 SM 2 E 503 Mldg,Rear Door Lower RT 113135Z7825556AA $174.77 0.6 SM 3 E 1202 Flare,Whsel Opening RT FBSZ7829164AA $96.25 INC SM Front Doors 4 E 208 Door Shell,Front RT JBSZ7820124B $1,326.78 5.4 SM 5 L 208 13 Door Shell,Front RT Refinish 5.3 RF 2.9 Surface 1.0 Edge 0.6 Two-stage setup 0.8 Two-stage Rear Doors 6 1 288 Door Shell,Rear RT Repair 5.0* SM 7 L 288 Door Shell,Rear RT Refinish 2.6 RF 2.2 Surface 0.4 Two-stage 8 E 318 W1Strip,Rear Door RT BB5Z7825324B $44.17 0.2 SM 9 E 386 Mldg,Rr Door Applique RT BB5Z78255A34AA $51.55 0.2 SM Rear Burnper 19 EP 543 Brkt,Rear Bumper Mtg RT Replace PXN $20.00 2.0 SM Manual Entries 11 L M15 Color Tint Refinish 1.0* RF 12 SB M60 Hazardous Waste Removal Sublet Repair $3.00* SM 12 Items Mc Message 13 INCLUDES 0.6 HOURS FIRST PANEL.TWO-STAGE ALLOWANCE L Estimate Total&Entries 1 Gross Parts $1,890.90 Other Parts $20.00 Paint&Materials 8.9 Hours @ $36.00 $320.40 Parts&Material Total $2,231.30 Tax on Parts&Material 7.000% Labor Rate Replace Repair Hrs Total Hrs Hra Sheet Metal(SM) $48.00 9.0 510 14.0 $672.00 Mach/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 8.9 8.9 $427.20 Labor Total 22.9 Hours $1,099.20 Sublet Repairs $3.00 06/2712016 03:12 PM Paga 2 of a 10/09/2015 18:31 3178466560 HOLLYWOOD COLLISION PAGE 03/03 2015.Ford gxplorer PanC8 Inter pir d DR Waaon Glalm 8: 06107/2016 1215 PM Gross Total $3,488.68 Net Total Alternate Parts Y/01101100/00/00 CUM 01101/00/00/00 Zip Code:46280 Default Rate Name Default Audatex Estimating 8.0.414 ES 06/27/2018 03:12 PM REL 6.0.414 DT 05/01/2018 0 2018 Audatex North America,Inc. 1.8 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. A PERSON WHO KNOWI14GLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. Op Codes x = User-Entered Value ^ = Labor Matches System Assigned Rates E = Replace OEM NG= Replace'NAGS EC= Replace Economy OE= Replace PXN OE Srpls UE= Replace OE Surplus ET= Partial Replace Labor EP= Replace PXN EU= Replace Recycled TE= Partial Replace Price PM= Replace PXN Reman/Reblt UM= Replace Reman/Rebuilt L = Refinish PC= Replace PXN Reconditioned UC= Replace Reconditioned TT=Two-Tone SB= Sublet Repair N =Additional Labor BR= Blend Refinish I = Repair IT = Partial Repair CG= Chipguard RI = R&I Assembly P = Check AA=Appearance Allowance RP= Related Prior Damage This report contains proprietary information of Audatex and may not be disclosed to any third party(other than the insured,claimant and others on a need to know basis in order to effectuate the claims process)without Audatex Audatex's prior written consent. _ a SOW 4414peny 50*0 d 2018 Audatex North America,Inc. AUDATEX Is a trademark owned by Audatex North America,Inc.All rights reserved. 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